I'm just now able to do credit card feeds and have some suggestions:
- Allow vendors to be mapped to existing vendors so it doesn't have to be done with each transaction.
- Add copy invoice feature. Now we need to enter the account each time...more time consuming than manually entering as A/P transactions.
- Transactions can't be adjusted until after they are posted. I would prefer to be able to edit until posted like A/P.
As is, the feed doesn't really save much time than creating invoices manually. Adding these features would help make the process more efficient.